Revenue | | 6.8 | 9.5 | 12.0 | 10.1 | 8.5 | 18.0 | 30.7 |
Revenue % Chg. | | - | 39.9% | 26.3% | -15.6% | -16.1% | 111.5% | 125.4% |
Cost of Revenue | | 3.6 | 6.0 | 8.7 | 6.8 | 5.7 | 14.1 | 24.6 |
Cost of Revenue % Chg. | | - | 68.5% | 44.5% | -22.3% | -15.3% | 146.2% | 159.9% |
Gross Profit | | 3.2 | 3.5 | 3.3 | 3.4 | 2.8 | 3.9 | 6.1 |
Gross Profit % Chg. | | - | 8.1% | -5.3% | 2.2% | -17.5% | 39.7% | 47.0% |
Gross Profit Margin | | 47.3% | 36.6% | 27.4% | 33.2% | 32.6% | 21.5% | 19.9% |
Gross Profit Margin % Chg. | | - | -22.7% | -25.0% | 21.1% | -1.7% | -33.9% | -34.8% |
R&D Expenses | | 11.4 | 12.0 | 9.5 | 9.1 | 10.3 | 22.5 | 48.7 |
R&D Expenses % Chg. | | - | 5.0% | -21.0% | -4.3% | 12.9% | 119.2% | 245.8% |
Selling, General, & Admin Expenses | | - | - | - | - | - | 58.5 | 97.8 |
Selling, General, & Admin Expenses % Chg. | | - | - | - | - | - | - | 149.0% |
Other Expenses | | 13.0 | 14.1 | 14.2 | 20.2 | 31.1 | - | - |
Other Expenses % Chg. | | - | 8.7% | 1.0% | 41.7% | 54.1% | - | - |
Operating Income | | -21.2 | -23.2 | -20.4 | -25.9 | -38.6 | -77.1 | -123.0 |
Operating Income % Chg. | | - | 9.7% | 12.1% | 26.7% | 49.0% | 100.0% | 149.9% |
Operating Income Margin | | -311.6% | -244.3% | -170.1% | -255.4% | -453.4% | -428.8% | -400.3% |
Operating Income Margin % Chg. | | - | 21.6% | 30.4% | 50.2% | 77.5% | 5.4% | 10.9% |
Total Other Income/Expenses Net | | 2.3 | -0.1 | 1.9 | -3.9 | -2.5 | -1.1 | - |
Total Other Income/Expenses Net % Chg. | | - | - | - | - | 35.6% | 58.4% | - |
Income Before Tax | | -18.8 | -23.3 | -18.5 | -29.8 | -41.1 | -78.2 | -151.3 |
Income Before Tax % Chg. | | - | 23.9% | 20.8% | 61.2% | 37.9% | 90.3% | 196.0% |
Income Before Tax Margin | | -277.3% | -245.6% | -154.0% | -294.1% | -483.1% | -434.6% | -492.5% |
Income Before Tax Margin % Chg. | | - | 11.4% | 37.3% | 91.0% | 64.2% | 10.0% | 31.3% |
Income Tax Expense | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | 5.8 |
Income Tax Expense % Chg. | | - | 43.5% | -16.4% | 35.7% | 38.7% | 19483.5% | 9223.0% |
Net Income | | -18.8 | -23.4 | -18.5 | -29.8 | -41.1 | -72.4 | -145.6 |
Net Income % Chg. | | - | 24.0% | 20.8% | 61.2% | 37.9% | 76.2% | 184.5% |
Net Income Margin | | -277.5% | -245.8% | -154.1% | -294.3% | -483.4% | -402.8% | -474.0% |
Net Income Margin % Chg. | | - | 11.4% | 37.3% | 91.0% | 64.2% | 16.7% | 26.2% |
Weighted Avg. Shares Out | | - | - | - | - | - | - | 286.1 |
EPS | | - | - | - | - | - | - | -0.2 |
Weighted Avg. Shares Out Dil | | - | - | - | - | - | - | 286.1 |
EPS Diluted | | - | - | - | - | - | - | -0.2 |
Interest Income | | - | - | - | - | - | 0.2 | 1.0 |
Interest Expense | | 0.5 | 0.6 | 1.4 | 2.3 | 2.5 | -0.9 | -0.7 |
Interest Expense % Chg. | | - | 25.7% | 133.7% | 65.5% | 10.2% | - | - |
EBIT | | -19.3 | -23.9 | -19.9 | -32.1 | -43.6 | -77.0 | -149.6 |
EBIT % Chg. | | - | 24.0% | 17.0% | 61.5% | 35.9% | 76.6% | 192.7% |
EBIT Margin | | -284.2% | -251.8% | -165.5% | -316.7% | -512.7% | -428.2% | -487.0% |
EBIT Margin % Chg. | | - | 11.4% | 34.3% | 91.4% | 61.9% | 16.5% | 29.9% |
Depreciation & Amortization | | 1.1 | 1.5 | 1.3 | 1.1 | 1.5 | 3.4 | 8.9 |
Depreciation & Amortization % Chg. | | - | 34.9% | -12.2% | -14.6% | 31.2% | 126.5% | 412.9% |
EBITDA | | -18.2 | -22.4 | -18.5 | -31.0 | -42.1 | -73.6 | -140.7 |
EBITDA % Chg. | | - | 23.3% | 17.4% | 66.9% | 36.1% | 74.8% | 185.0% |
EBITDA Margin | | -267.8% | -236.0% | -154.5% | -305.6% | -495.3% | -409.5% | -458.2% |
EBITDA Margin % Chg. | | - | 11.9% | 34.5% | 97.8% | 62.1% | 17.3% | 26.5% |